Civic Intelligence

Just Utah Coders

990EZ • Fiscal year 2021 • EIN 84-1861896

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A
11634 Groves Crest DriveSouth Jordan, UT 84095

(801) 556-0842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

222%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,906

Down $16,294 (-67%) from 2020

Net Assets

Down

-$25,625

Down $21,562 (-531%) from 2020

Liabilities

Up

$33,531

Up $5,268 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$140,749

Up $97,066 (+222%) from 2020

Expenses

Up

$162,311

Up $116,645 (+255%) from 2020

Net Income

Down

-$21,562

Down $19,579 (-987%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2019: $8,418Liabilities 2019: $10,498Net Assets 2019: -$2,0802019Assets 2020: $24,200Liabilities 2020: $28,263Net Assets 2020: -$4,0632020Assets 2021: $7,906Liabilities 2021: $33,531Net Assets 2021: -$25,6252021Assets 2022: $15,282Liabilities 2022: $687Net Assets 2022: $14,5952022Assets 2023: $18,424Liabilities 2023: $3,585Net Assets 2023: $14,8392023Assets 2024: $18,723Liabilities 2024: $3,585Net Assets 2024: $15,1382024

Highlighted filing

2021

Assets$7,906
Liabilities$33,531
Net Assets-$25,625
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $29,500Expenses 2019: $31,580Net Income 2019: -$2,0802019Revenue 2020: $43,683Expenses 2020: $45,666Net Income 2020: -$1,9832020Revenue 2021: $140,749Expenses 2021: $162,311Net Income 2021: -$21,5622021Revenue 2022: $101,287Expenses 2022: $61,067Net Income 2022: $40,2202022Revenue 2023: $22,091Expenses 2023: $21,847Net Income 2023: $2442023Revenue 2024: $900Expenses 2024: $601Net Income 2024: $2992024

Highlighted filing

2021

Revenue$140,749
Expenses$162,311
Net Income-$21,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.2
Gross Receipts
$140,749
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO WRITE COMPUTER PROGRAMS FOR HOSPITALS AT NO COST--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL DENNINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Just Utah Coders
EIN
84-1861896
Address
11634 GROVES CREST DRIVE, SOUTH JORDAN, UT 84095

Signing Officer

Name
Joel Denning
Title
President
Phone
8015560842
Signed
2022-03-17
Discuss with paid preparer
No

Preparer

Firm
Dbntax
Address
252 W MAIN ST, Lehi, UT 84043
Preparer
Hunter M Belnap EA
Phone
8015663636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 370interest paid 50payroll taxes 46,685marketing 49bank fees 521contractors 8,715misc 31other 20,896”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshort term liabilities 28,263 33,531”

Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL DENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08015560842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011634 GROVES CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07906
IRS990EZ/GrossReceiptsAmt0140749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL DENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0140749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO WRITE COMPUTER PROGRAMS FOR HOSPITALS AT NO COST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080155
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162311
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 370INTEREST PAID 50PAYROLL TAXES 46,685MARKETING 49BANK FEES 521CONTRACTORS 8,715MISC 31OTHER 20,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM LIABILITIES 28,263 33,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015560842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST UTAH CODERS
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0841861896
ReturnHeader/Filer/USAddress/AddressLine1Txt011634 GROVES CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870383433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBNTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08015663636
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hunter M Belnap EA
ReturnHeader/ReturnTs02022-07-14T17:47:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,906
Liabilities
$33,531
Net assets
-$25,625
Revenue
$140,749
Expenses
$162,311
Net income
-$21,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$1.01$0.61$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.34$0.26$1.41$1.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.30$0.32$0.02